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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Oachira
Type Of Transaction
Expenditures
Activity Code
58015741
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,998
Particulars
Part Bill - Parayanathu Kuttikkattu road side protection - Clappana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7002010427
AJIKUMAR D
563,167
Deduction
Deduction
AJIKUMAR D
12,627
Deduction
Deduction
AJIKUMAR D
5,051
Deduction
Deduction
AJIKUMAR D
5,051
Deduction
Deduction
AJIKUMAR D
5,051
Deduction
Deduction
AJIKUMAR D
5,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:58 AM.
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